Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rollins, James 17522 Lethridge Circle Round Hill, VA 20141 |
Back to School Flyers Design | Dave LaRock | 08/16/2014 | $ 55.00 |
| American Express P. O. Box 650448 Dallas Dallas, TX 75265-0448 |
Online subscriptions: internet, IContact, etc. | Joanne LaRock | 08/25/2014 | $ 275.00 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless Svcs. | Dave LaRock | 08/25/2014 | $ 317.39 |
| BB&T Maple Ave Purcellville, VA 20132 |
Wire subscip | Joanne LaRock | 09/02/2014 | $ 15.00 |
| Campaign Partner 16 Dudley Street Fitchburg, ME 01420 |
Web Services | Daniel Davies | 09/02/2014 | $ 49.00 |
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Online storage subscrip | Daniel Davies | 09/02/2014 | $ 9.99 |
| Mr. Print 501 E Main St. Purcellville, VA 20132 |
BTS Flyers | Dave LaRock | 09/02/2014 | $ 30.74 |
| Authorize.net Gateway P.O. Box 8999 San Francisco, CA 94128 |
Online Merch fees | Dave LaRock | 09/03/2014 | $ 35.25 |
| IContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Online Services | Dave LaRock | 09/04/2014 | $ 47.00 |
| BB&T Maple Ave Purcellville, VA 20132 |
Online Merch fees | David LaRock | 09/05/2014 | $ 39.25 |
| 86 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
